Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 355,649 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,119 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/16 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/20 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:40 PM. |